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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : M2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2020-12-29 | Partially confidential | 2020-06-30 | Simplified |
| Name | M2B |
| Siren | 852380088 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 7501 |
| Management number | 2019D00385 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 BESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 365.00 | 65 365.00 | 65 365.00 | |
044 Total Fixed Assets | 65 365.00 | 65 365.00 | 65 365.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 65 503.00 | 65 503.00 | 65 503.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -732.00 | |||
142 Total Equity - Total I | 39 268.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 515.00 | |||
172 Other debts | 25 515.00 | |||
176 Total debts | 26 235.00 | |||
180 Liabilities Total | 65 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 365.00 | |||
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